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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current assets:    
Cash $ 36,547us-gaap_Cash $ 5,095us-gaap_Cash
Accounts receivable, net of allowances of $156 and $131 as of December 31, 2014 and 2013 13,612us-gaap_AccountsReceivableNetCurrent 13,289us-gaap_AccountsReceivableNetCurrent
Inventories 9,254us-gaap_InventoryNet 8,995us-gaap_InventoryNet
Prepaid expenses 1,002us-gaap_PrepaidExpenseCurrent 957us-gaap_PrepaidExpenseCurrent
Other current assets 1,200us-gaap_OtherAssetsCurrent 1,766us-gaap_OtherAssetsCurrent
Current assets of discontinued operations   2,727us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets 61,615us-gaap_AssetsCurrent 32,829us-gaap_AssetsCurrent
Property and equipment, net 5,311us-gaap_PropertyPlantAndEquipmentNet 5,888us-gaap_PropertyPlantAndEquipmentNet
Goodwill 8,853us-gaap_Goodwill [1] 8,991us-gaap_Goodwill [2]
Intangible assets, net 8,730us-gaap_IntangibleAssetsNetExcludingGoodwill 10,184us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets 1,371us-gaap_OtherAssetsNoncurrent 867us-gaap_OtherAssetsNoncurrent
Total assets 85,880us-gaap_Assets 58,759us-gaap_Assets
Current liabilities:    
Accounts payable 8,372us-gaap_AccountsPayableCurrent 9,353us-gaap_AccountsPayableCurrent
Earn-out liability 3,510us-gaap_BusinessCombinationContingentConsiderationLiability  
Current portion - payment obligation   2,971us-gaap_LongTermDebtCurrent
Deferred revenue 508us-gaap_DeferredRevenueCurrent 729us-gaap_DeferredRevenueCurrent
Accrued compensation and related benefits 2,139us-gaap_EmployeeRelatedLiabilitiesCurrent 3,383us-gaap_EmployeeRelatedLiabilitiesCurrent
Other accrued expenses and liabilities 4,471us-gaap_OtherAccruedLiabilitiesCurrent 5,239us-gaap_OtherAccruedLiabilitiesCurrent
Current liabilities of discontinued operations   1,630us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current liabilities 19,635us-gaap_LiabilitiesCurrent 24,378us-gaap_LiabilitiesCurrent
Long-term payment obligation 13,938us-gaap_LongTermDebtNoncurrent 3,051us-gaap_LongTermDebtNoncurrent
Other long-term liabilities 630us-gaap_OtherLiabilitiesNoncurrent 938us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 39,748us-gaap_Liabilities 34,015us-gaap_Liabilities
Commitments and contingencies (see Note 14)      
Identiv, Inc. stockholders' equity:    
Preferred stock, $0.001 par value: 10,000 shares authorized; none issued and outstanding      
Common stock, $0.001 par value: 130,000 shares authorized; 10,884 and 7,507 shares issued and 10,640 and 7,445 outstanding as of December 31, 2014 and 2013, respectively 11us-gaap_CommonStockValue 8us-gaap_CommonStockValue
Additional paid-in capital 389,401us-gaap_AdditionalPaidInCapital 348,912us-gaap_AdditionalPaidInCapital
Treasury stock, 244 and 62 shares as of December 31, 2014 and 2013, respectively (4,572)us-gaap_TreasuryStockValue (2,777)us-gaap_TreasuryStockValue
Accumulated deficit (338,670)us-gaap_RetainedEarningsAccumulatedDeficit (320,876)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income 1,699us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 1,227us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Identiv, Inc. stockholders' equity 47,869us-gaap_StockholdersEquity 26,494us-gaap_StockholdersEquity
Noncontrolling interest (1,737)us-gaap_MinorityInterest (1,750)us-gaap_MinorityInterest
Total stockholders´ equity 46,132us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 24,744us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders´equity 85,880us-gaap_LiabilitiesAndStockholdersEquity 58,759us-gaap_LiabilitiesAndStockholdersEquity
Payment Obligation Related to Hirsch Acquisition    
Current liabilities:    
Current portion - payment obligation 635us-gaap_LongTermDebtCurrent
/ us-gaap_DebtInstrumentAxis
= inve_ObligationRelatedToHirschAcquisitionMember
1,073us-gaap_LongTermDebtCurrent
/ us-gaap_DebtInstrumentAxis
= inve_ObligationRelatedToHirschAcquisitionMember
Long-term payment obligation 5,545us-gaap_LongTermDebtNoncurrent
/ us-gaap_DebtInstrumentAxis
= inve_ObligationRelatedToHirschAcquisitionMember
5,648us-gaap_LongTermDebtNoncurrent
/ us-gaap_DebtInstrumentAxis
= inve_ObligationRelatedToHirschAcquisitionMember
Financial Liabilities    
Current liabilities:    
Current portion - payment obligation   2,971us-gaap_LongTermDebtCurrent
/ us-gaap_DebtInstrumentAxis
= inve_FinancialLiabilitiesMember
Long-term payment obligation $ 13,938us-gaap_LongTermDebtNoncurrent
/ us-gaap_DebtInstrumentAxis
= inve_FinancialLiabilitiesMember
$ 3,051us-gaap_LongTermDebtNoncurrent
/ us-gaap_DebtInstrumentAxis
= inve_FinancialLiabilitiesMember
[1] Gross goodwill balances for Premises, Credentials, Identity and All Other were $21.9 million, $10.8 million, $9.0 million and $0.0 million, respectively as of December 31, 2014. Accumulated impairment for Premises, Credentials, Identity and All Other were $14.1 million, $10.8 million, $7.8 million and $0.0 million, respectively as of December 31, 2014.
[2] Gross goodwill balances for Premises, Credentials, Identity and All Other were $21.9 million, $10.9 million, $9.0 million and $0.0 million, respectively as of December 31, 2013. Accumulated impairment for Premises, Credentials, Identity and All Other were $14.1 million, $10.9 million, $7.8 million and $0.0 million, respectively as of December 31, 2013.